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43,390 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → RAIFFEISEN BANK SH.A

Payment record

Executed09.09.2016
Registered09.09.2016
Invoice4310251482016
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 43,390 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount43,390 lekë
Invoice descriptionShkolla Mesme Hotel Turizem kuote anetarsimi ft 21/2016 urdh 220 dt 5.9.201 European Association of Hotel and Turism Austria iban R200AT2L545ORRZOOAT2L 290eurox 141lek

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2016 Shkolla Hoteleri Turizem, Tirane(3535) ALBTELEKOM SH.A. 6,000